Total spending
26.70 Mn.
395 suppliers · spent between 2018 and 2026
Direct purchases
23.04 Mn.
2,733 purchases
Offline purchases
40,760 RON
13 purchases
Tenders
3.62 Mn.
35 procedures · 35 contracts
Single-bidder rate
45.7%
35 lots
National rate: 40.9%
Ranked 2,345 of 5,138
DSI index
86.5%
23.08 Mn. of 26.70 Mn. without a tender
National median: 33.4%
Ranked 92 of 4,323
HHI
—
Below indicator #10's money and award thresholds
In county context: 0.01% of everything spent in BUCUREȘTI county · Ranked 343 of 1,648 authorities with purchases in the county
Risk indicators
Spending by year
The year is the one the money was spent in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it buys
The 12 largest CPV groups, out of 150; the other 138 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Main suppliers
| # | Supplier | Direct purchases | Offline purchases | Tenders | Contract value | Share | Contracts |
|---|---|---|---|---|---|---|---|
| 1 | TRANSGLOBUS ART SERVICES SRL CUI: 35668453 | 731,433 | — | 1,263,425 | 1,994,858 | 7.5% | 29 |
| 2 | ALMA TOTAL SOLUTIONS SRL CUI: 23181399 | 1,874,421 | — | — | 1,874,421 | 7.0% | 60 |
| 3 | LPV SERVICE CONSULT SRL CUI: 24812099 | 1,688,363 | — | 77,400 | 1,765,763 | 6.6% | 70 |
| 4 | CDM PRESTARI SERVICII SRL CUI: 16804079 | 1,496,282 | — | — | 1,496,282 | 5.6% | 49 |
| 5 | MAGIC PRINT SRL CUI: 8403882 | 1,067,587 | — | 203,548 | 1,271,135 | 4.8% | 76 |
| 6 | LIGHTMAR SRL CUI: 30463635 | 760,674 | — | 496,272 | 1,256,946 | 4.7% | 6 |
| 7 | AIOTECH IT SUPORT SRL CUI: 30955859 | 1,149,743 | — | — | 1,149,743 | 4.3% | 293 |
| 8 | CPI SECURITY INTERNATIONAL SRL CUI: 35294642 | 1,112,119 | — | — | 1,112,119 | 4.2% | 8 |
| 9 | PACO IMPEX SRL CUI: 327569 | 853,919 | — | — | 853,919 | 3.2% | 8 |
| 10 | JUPITER ONLINE CONSULTING SALES SRL CUI: 48335035 | 654,543 | — | — | 654,543 | 2.5% | 88 |
The share is taken of the 26.70 Mn. this table can assign to a supplier: direct purchases, offline purchases and tender contracts with a named winner.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the authority paid the supplier through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the authority paid the supplier through offline purchases.
- Tenders
- The supplier's share of the authority's tender contracts. In an association each member has its own share.
- Contract value
- The three streams added up. The table is ordered by this column by default.
- Share
- The supplier's share of the money this table can assign (the amount under the table). Above 40% is highlighted; see indicator #04 too.
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
Latest purchases
Latest direct purchases
See all| SEAP no. | Supplier | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41304093 | SIRIUS DISTRIBUTION SRL CUI: 16746300 | 44500000-5 | 30.09.2026 | 7,800 |
| Contract object: suport stingator pentru pardoseala, tip p3, p4, p6, sm6, g2, g5 | ||||
| DA41280467 | BDG CREATIV SRL CUI: 26906220 | 39224210-3 | 28.09.2026 | 123 |
| Contract object: pachet pensule de lemn cu par de capra | ||||
| DA41271899 | HELENER STORE ONLINE SRL CUI: 42756337 | 37800000-6 | 28.09.2026 | 1,718 |
| Contract object: pachet pasta polimerica de modelaj | ||||
| DA41271891 | METATOOLS SRL CUI: 11013871 | 18143000-3 | 28.09.2026 | 285 |
| Contract object: combinezon de protectie dupont tyvek clasic, alb, mas. m | ||||
| DA41270075 | SUPERMARKET SERVICE SRL CUI: 21926986 | 39713430-6 | 25.09.2026 | 2,469 |
| Contract object: aspirator profesional uscat t 10/1 adv hepa go!further | ||||
| DA41269645 | DENTSTORE SRL CUI: 29777715 | 18424300-0 | 25.09.2026 | 264 |
| Contract object: manusi examinare nitril negre emperor marimea m dr.mayer | ||||
| DA41259022 | SIRIUS DISTRIBUTION SRL CUI: 16746300 | 44500000-5 | 24.09.2026 | 2,040 |
| Contract object: suport stingator pentru pardoseala, tip p3, p4, p6, sm6, g2, g5 | ||||
| DA41236826 | HORNBACH CENTRALA SRL CUI: 17777320 | 39224320-7 | 24.09.2026 | 125 |
| Contract object: burete superabsorbant | ||||
| DA41251681 | SOF SERVICE SRL CUI: 14872336 | 39263000-3 | 24.09.2026 | 2,226 |
| Contract object: pachet articole de birou | ||||
| DA41253045 | F 64 STUDIO SRL CUI: 14080808 | 38650000-6 | 24.09.2026 | 3,130 |
| Contract object: produse diverse | ||||
Latest offline purchases
See all| SEAP no. | Supplier | CPV code | Date | Value |
|---|---|---|---|---|
| DAN1851172 | IPUNCT COM SRL CUI: 4933908 | 33793000-5 | 26.01.2023 | 5,530 |
| Contract object: materiale de laborator | ||||
| DAN1851171 | ATOCHIM SRL CUI: 20763562 | 33793000-5 | 26.01.2023 | 4 |
| Contract object: materiale de laborator | ||||
| DAN1834542 | ROMANIA HYPERMARCHE SA CUI: 14374293 | 44400000-4 | 05.01.2023 | 84 |
| Contract object: materiale pentru ambalat | ||||
| DAN1834541 | UDITONI MEDIA SRL CUI: 40164762 | 33793000-5 | 05.01.2023 | 156 |
| Contract object: piese de schimb | ||||
| DAN1758358 | TIRES AND PARTS SRL CUI: 35056829 | 50116500-6 | 22.09.2022 | 202 |
| Contract object: schimbare anvelope auto | ||||
| DAN1751519 | AREXIM SA CUI: 25501 | 79823000-9 | 10.09.2022 | 160 |
| Contract object: printare materiale pentru expozitie | ||||
| DAN1751518 | ADACONI SRL CUI: 2143414 | 30199230-1 | 10.09.2022 | 70 |
| Contract object: plic c4 gumat | ||||
| DAN1751517 | OMV PETROM MARKETING SRL CUI: 11201891 | 63712210-8 | 10.09.2022 | 116 |
| Contract object: achizitionare rovinieta | ||||
| DAN1751516 | AREXIM SA CUI: 25501 | 79823000-9 | 10.09.2022 | 282 |
| Contract object: printare afise si postere expozitie | ||||
| DAN1751515 | RECYCLED PIXEL SRL-D CUI: 38964348 | 31430000-9 | 10.09.2022 | 252 |
| Contract object: acumulatori si incarcatori | ||||
Latest tenders
See all| SEAP no. | Procedure | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1129711 | procedura simplificata | 50116100-2 | 13.01.2026 | 377,964 |
| Contract object: servicii de intretinere a instalatiilor electrice existente la muzeul national de istorie a romaniei prin asigurarea a 3(trei) persoane care sa desfasoare acest serviciu. | ||||
| SCNA1091156 | procedura simplificata | 60100000-9 | 24.08.2023 | 48,575 |
| Contract object: servicii de transport specializat de bunuri culturale. | ||||
| SCNA1086254 | procedura simplificata | 60100000-9 | 11.05.2023 | 67,500 |
| Contract object: servicii de transport specializat de bunuri de patrimoniu. | ||||
| SCNA1079396 | procedura simplificata | 60100000-9 | 17.11.2022 | 92,000 |
| Contract object: servicii de transport specializat de bunuri culturale si asistenta curieri pentru expozitia tezaurul de la sveshtari. din aurul tracilor sud-dunareni (sveshtari treasure. from the gold of the south-danube thracians). | ||||
| SCNA1074107 | procedura simplificata | 60100000-9 | 04.08.2022 | 129,650 |
| Contract object: servicii de transport specializat de bunuri de patrimoniu | ||||
| SCNA1073721 | procedura simplificata | 60100000-9 | 28.07.2022 | 112,500 |
| Contract object: servicii de transport specializat de bunuri de patrimoniu | ||||
| SCNA1052937 | procedura simplificata | 66513000-9 | 25.05.2021 | 344,796 |
| Contract object: servicii de asigurari bunuri culturale mobile ce fac parte din cadrul expozitiei tezaure arheologice din romania - radacini dacice si romane, organizata la muzeul de arheologie, madrid. | ||||
| SCNA1052936 | procedura simplificata | 60100000-9 | 25.05.2021 | 420,000 |
| Contract object: servicii de transport specializat de bunuri culturale mobile (de valoare exceptionala). | ||||
| SCNA1048794 | procedura simplificata | 50116100-2 | 18.01.2021 | 118,308 |
| Contract object: servicii de intretinere a instalatiilor electrice prin asigurarea a doua persoane care sa desfasoare acest serviciu. | ||||
| SCNA1029727 | procedura simplificata | 79800000-2 | 17.12.2019 | 76,100 |
| Contract object: catalog expozitie aurul si argintul antic al romaniei (in limba engleza). | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Supplier
- The company the purchase was made from. The name leads to its profile.
- Procedure
- The award procedure. Procedures without prior publication leave less room for competition.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/authorities/4192952/api/v1/authorities/4192952/spend/api/v1/authorities/4192952/scores/api/v1/authorities/4192952/benchmarks/api/v1/authorities/4192952/county/api/v1/red-flags/by-authority/4192952/api/v1/authorities/4192952/years/api/v1/authorities/4192952/cpv/api/v1/authorities/4192952/suppliers/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders